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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,284.26Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹77,867.44+₹8,762.11 (12.7%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹79,031.41+₹9,926.08 (14.4%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹82,997.53+₹13,892.20 (20.1%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹88,375.50+₹19,270.17 (27.9%)Rejected-Finance EXECUTIVE ENGINEER CONSTRUCTION DIVISION 2 PWD LUCKNOW | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹1.5 L
EMD Value
₹15,000
Closing Date
29 Jul 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal work of Jugoor railway pul to Indira nahar patri link road (By Departmental Plant)
2022_CEUCZ_716156_18
3422/E-TENDER/2022-23 Dt 08-07-2022
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
₹15,000
Yes
Office of Executive Engineer PD PWD Lucknow
18 Oct 2022
21 Jul 2022
30 Jul 2022
21 Jul 2022
29 Jul 2022
21 Jul 2022
22 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 23-Aug-2022 11:26 PM Tender Title: Renewal work of Jugoor railway pul to Indira nahar patri link road (By Departmental Plant) Tender ID: 2022_CEUCZ_716156_18
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Renewal work of Jugoor railway pul to Indira nahar patri link road (By Departmental Plant)
Contract No: 3422/E-TENDER/2022-23 Dt 08-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIVEK KUMAR(GSTN-09FMSPK1441N1ZD) 107775.00 -18.00 88375.50 Eighty Eight Thousand Three Hundred and Seventy Five
2.00 RAGHUNATH CONSTRUCTION(GSTN-09ADZPY5962H2ZA) 107775.00 -22.99 82997.53 Eighty Two Thousand Nine Hundred and Ninty Seven
3.00 M/S AKASH CONSTRUCTION(GSTN-09DDTPK4342G1Z6) 107775.00 -27.75 77867.44 Seventy Seven Thousand Eight Hundred and Sixty Seven
4.00 M/s. PL Construction(GSTN-NA) 107775.00 -35.88 69105.33 Sixty Nine Thousand One Hundred and Five
5.00 M/s D.S. Traders(GSTN-NA) 107775.00 -26.67 79031.41 Seventy Nine Thousand Thirty One
Lowest Amount Quoted BY: M/s. PL Construction(69105.33)
BOQ Summary Details Tender Title: Renewal work of Jugoor railway pul to Indira nahar patri link road (By Departmental Plant) Tender ID: 2022_CEUCZ_716156_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. PL Construction 69105.33 L1
2 M/S AKASH CONSTRUCTION 77867.44 L2
3 M/s D.S. Traders 79031.41 L3
4 RAGHUNATH CONSTRUCTION 82997.53 L4
5 VIVEK KUMAR 88375.50 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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